| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23541 | 2006-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 21689 | 2006-06-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 19839 | 2006-05-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 17686 | 2006-04-30 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 15528 | 2006-03-31 | 6054.00 RON | 0.00 RON | 0.00 RON |
| 13361 | 2006-02-28 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 11196 | 2006-01-31 | 7435.00 RON | 0.00 RON | 0.00 RON |
| 9025 | 2005-12-31 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 6853 | 2005-11-30 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 4689 | 2005-10-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 2814 | 2005-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 939 | 2005-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 387331 | 2005-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 385437 | 2005-06-30 | 747.40 RON | 0.00 RON | 0.00 RON |
| 383390 | 2005-05-31 | 1052.60 RON | 0.00 RON | 0.00 RON |
| 381192 | 2005-04-30 | 2439.60 RON | 0.00 RON | 0.00 RON |
| 2820781 | 2005-03-31 | 5165.80 RON | 0.00 RON | 0.00 RON |
| 2818546 | 2005-02-28 | 5883.20 RON | 0.00 RON | 0.00 RON |
| 2816321 | 2005-01-31 | 5451.00 RON | 0.00 RON | 0.00 RON |
| 2814067 | 2004-12-31 | 6049.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!